| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613011001WL018727 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 7009 | 1613011001NRG24270620230448895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613011001_270623APB_FTO_245800 | 448895 |
| 1613011WL0021608 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 7009 | 1613011001NRG24070720230513647 | Processed | | 17/07/2023 | KL1613011001_120723FTO_292726 | 513647 |